Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRANSPORTATION-CITY VEH FUEL |
| DEPARTMENT | AUSTIN RESOURCE RECOVERY |
| FUND | AUSTIN RESOURCE RECOVERY FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | OPERATIONS SUPPORT SERVICES |
| PAYEE | COMPTROLLER OF PUBLIC ACCOUNTS |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 7800 15052113849 | 06/02/2015 | Paid | $126.00 | |
| GAX 7800 14102301623 | 10/29/2014 | Paid | $42.00 | |
| GAX 7800 14082019593 | 08/28/2014 | Paid | $84.00 | |
| GAX 7800 14051213375 | 05/19/2014 | Paid | $168.00 | |
| GAX 7800 14012206576 | 02/06/2014 | Paid | $42.00 | |
| GAX 7800 14010805585 | 01/16/2014 | Paid | $42.00 |